PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/23/21 EST. NO. 005 TIME 03:26 PM R.E. NAME: NGUYEN, IAN 05-1M7904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0095-1 -137,720.25 E.W. @ F.A.(+) 122020 N 743944 DAO CORRECTING ENTRY 0198 22,935.54 120120 N 745735 0210 22,101.80 120420 N 745747 0295 5,807.42 112520 N 746629 0302 6,533.12 120720 N 746637 0303 6,533.12 120820 N 746638 0304 6,533.12 120920 N 746639 0305 6,533.12 121020 N 746640 0306 6,533.12 121120 N 746641 0307 428,970.99 011221 N 310 0 0308 35,630.14 011221 N 751241 0309 27,062.16 012321 N 751250 0310 9,446.06 012321 N 751252 0311 487,356.70 010521 N 754102 0312 17,823.30 020821 N 754116 0313 28,504.08 020821 N 754117 0314 36,848.44 020821 N 754118 0315 35,442.13 020821 N 754119 0316 25,952.25 020821 N 754120 0317 29,740.46 020821 N 754121 0318 18,740.18 020821 N 754122 0319 18,784.62 020821 N 754123 0320 16,438.38 020821 N 754124 0321 130,370.39 020921 N 754318 0322 174,671.50 011521 N 754848 0323 5,315.48 011521 N 754849 1,472,887.37 TOTAL THIS ESTIMATE 5,577,908.86 TOTAL PREVIOUS ESTIMATE 7,050,796.23 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/23/21 EST. NO. 005 TIME 03:26 PM R.E. NAME: NGUYEN, IAN 05-1M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 03:26 PM ESTIMATE NO. 005 BID OPENING 09/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/21 LOCATION PROGRESS ESTIMATE 05-SCR-236-2.1/15.5 ----------------- ARBORWORKS INC SANTA CRUZ CNTY ON HWY 236. DEBRIS AND 40094 HWY 49 STE A BURNED TREE REMOVAL ON FORESTED STATE HWYS OAKHURST, CA 93644 DISPOSAL OF DEBRIS/TREES. TRAFFIC CONTROL DIRS EFA 05A2289 FED. AID NO. N O N E REMOVAL OF BURNED TREES AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TREE & DEBRIS REMOVAL (BOND PREMIUM) LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7904 TIME 03:26 PM ESTIMATE NO. 005 BID OPENING 09/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,472,887.37 7,050,796.23 SUBTOTAL AMOUNT EARNED 1,472,887.37 7,050,796.23 ORIGINAL CONTRACT AMOUNT 35,000.00 TOTAL WORK COMPLETED 1,472,887.37 7,050,796.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,472,887.37 7,040,796.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/23/20 100 09/25/20 09/25/20 05/20/21 15 0 0 0 50% 15% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21